ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Algonquin Power & Utilities Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Algonquin Power & Utilities Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.3B, a 15.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.3B +$177M +15.7% Dec 31, 2023 40-F 2024-03-08
Q4 2022 $1.13B +$70.2M +6.66% Dec 31, 2022 40-F 2024-03-08
Q4 2021 $1.05B +$207M +24.4% Dec 31, 2021 40-F/A 2023-03-21
Q4 2020 $848M +$177M +26.3% Dec 31, 2020 40-F 2022-03-04
Q4 2019 $671M +$72.2M +12% Dec 31, 2019 6-K 2021-05-03
Q4 2018 $599M +$1.27M +0.21% Dec 31, 2018 40-F 2020-02-28
Q4 2017 $598M +$115M +23.8% Dec 31, 2017 40-F 2019-02-28
Q4 2016 $483M Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.